| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -5.2 | +5.8% |
| 3Q24 | -1.0 | -11.6% |
| 2Q24 | -1.3 | - |
| 1Q24 | -4.9 | - |
| 3Q23 | -1.1 | - |
| 1Q22 | -0.8 | -139.5% |
| 3Q21 | -1.0 | -113.8% |
| 2Q21 | 2.8 | -59.8% |
| 1Q21 | 2.1 | -124.5% |
| 3Q20 | 7.4 | -193.3% |
| 2Q20 | 7.0 | -392.6% |
| 1Q20 | -8.7 | +119.1% |
| 3Q19 | -8.0 | +217.0% |
| 2Q19 | -2.4 | -32.7% |
| 1Q19 | -4.0 | +58.3% |
| 3Q18 | -2.5 | +1968.2% |
| 2Q18 | -3.6 | +45.0% |
| 1Q18 | -2.5 | -28.0% |
| 3Q17 | -0.1 | -85.6% |
| 2Q17 | -2.5 | -314.2% |
| 1Q17 | -3.5 | -9.6% |
| 3Q16 | -0.8 | -82.8% |
| 2Q16 | 1.1 | +64.7% |
| 1Q16 | -3.9 | +10.5% |
| 3Q15 | -4.9 | -270.1% |
| 2Q15 | 0.7 | -90.8% |
| 1Q15 | -3.5 | +60.5% |
| 3Q14 | 2.9 | -223.5% |
| 2Q14 | 7.5 | +1456.7% |
| 1Q14 | -2.2 | -25.6% |
| 3Q13 | -2.3 | -48.4% |
| 2Q13 | 0.5 | -109.9% |
| 1Q13 | -2.9 | -58.6% |
| 3Q12 | -4.5 | - |
| 2Q12 | -4.9 | - |
| 1Q12 | -7.1 | - |